9939
宏全
0.00 (0.00%)125.50261成交張數11.45本益比1.88股價淨值比4.92%殖利率2026-09-16資料日期
綜合損益表公開資訊觀測站申報原值 · 年度(第 4 季累計) · 每一格 = 該期對去年同期的成長率 · 未來期間為分析師共識預估(2026-09-09)
營業收入202528,877年增 +1.6%
毛利率202522.3%最新一期
營業利益率202513.0%最新一期
每股盈餘20259.10年增 -7.1%
| 會計項目 | 走勢 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 預估 1 家 | 2027 預估 1 家 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 營業收入合計 | – | +6.1% | +13.8% | +8.0% | -10.1% | +10.5% | +15.5% | +6.9% | +7.6% | +1.6% | +7.9% | +10.2% | |
| 營業成本合計 | – | +8.3% | +15.6% | +5.1% | -11.6% | +8.1% | +18.7% | +6.3% | +6.5% | +1.4% | – | – | |
| 營業毛利（毛損） | – | -2.4% | +6.1% | +21.6% | -4.1% | +19.6% | +4.8% | +9.2% | +11.5% | +2.5% | +15.9% | +10.2% | |
| 營業毛利（毛損）淨額 | – | -2.4% | +6.1% | +21.6% | -4.1% | +19.6% | +4.8% | +9.2% | +11.5% | +2.5% | – | – | |
| 推銷費用 | – | +12.7% | +2.5% | +4.5% | -6.1% | +10.4% | +7.9% | +0.7% | +6.5% | -4.0% | – | – | |
| 管理費用 | – | -3.1% | +13.7% | +2.1% | -5.9% | +6.2% | +7.1% | +7.6% | +10.2% | -4.6% | – | – | |
| 研究發展費用 | – | +6.7% | -1.6% | +26.6% | +7.0% | +16.1% | +106.9% | +2.8% | +42.7% | +15.6% | – | – | |
| 營業費用合計 | – | +4.6% | +7.5% | +4.1% | -5.5% | +8.7% | +12.6% | +4.0% | +11.6% | -1.9% | – | – | |
| 營業利益（損失） | – | -9.6% | +4.4% | +43.1% | -2.9% | +29.1% | -1.0% | +13.7% | +11.4% | +6.0% | +19.7% | +11.1% | |
| 利息收入 | – | – | – | – | – | +1.3% | +4.5% | +128.6% | -1.5% | -20.3% | – | – | |
| 其他收入 | – | +71.6% | -23.0% | -98.2% | – | -100.0% | – | – | – | – | – | – | |
| 其他利益及損失淨額 | – | – | -241.8% | – | -224.1% | – | – | -23.8% | +144.1% | -118.4% | – | – | |
| 財務成本淨額 | – | -2.6% | +10.2% | +5.3% | -35.9% | -17.6% | +30.8% | +53.3% | +18.3% | +15.0% | – | – | |
| 營業外收入及支出合計 | – | – | -358.0% | – | – | – | – | -161.4% | – | -295.5% | – | – | |
| 稅前淨利（淨損） | – | +3.3% | -4.2% | +34.9% | +7.8% | +25.5% | +5.0% | +11.1% | +15.7% | -2.8% | – | – | |
| 所得稅費用（利益）合計 | – | -7.3% | +33.2% | +40.2% | -20.2% | +59.4% | -16.8% | +6.0% | +15.9% | +6.0% | – | – | |
| 繼續營業單位本期淨利（淨損） | – | +6.0% | -12.7% | +33.1% | +18.0% | +17.2% | +12.3% | +12.4% | +15.6% | -4.8% | – | – | |
| 本期淨利（淨損） | – | +6.0% | -12.7% | +33.1% | +18.0% | +17.2% | +12.3% | +12.4% | +15.6% | -4.8% | – | – | |
| 確定福利計畫之再衡量數 | – | – | – | – | – | – | – | -180.9% | – | +12.7% | – | – | |
| 透過其他綜合損益按公允價值衡量之權益工具投資未實現評價損益 | – | – | – | – | -82.0% | -558.1% | – | – | -126.3% | – | – | – | |
| 與不重分類之項目相關之所得稅 | – | – | – | – | – | – | – | -188.7% | – | +12.0% | – | – | |
| 不重分類至損益之項目： | – | – | – | – | – | – | – | -108.3% | – | – | – | – | |
| 國外營運機構財務報表換算之兌換差額 | – | – | – | – | – | – | – | -163.2% | – | -149.5% | – | – | |
| 後續可能重分類至損益之項目： | – | – | – | – | – | – | – | -163.2% | – | -149.5% | – | – | |
| 其他綜合損益（淨額） | – | – | – | – | – | – | – | -162.6% | – | -128.1% | – | – | |
| 本期綜合損益總額 | – | +430.8% | -40.8% | +79.1% | +9.8% | +2.4% | +94.1% | -15.8% | +69.9% | -34.1% | – | – | |
| 母公司業主（淨利∕損） | – | +4.5% | -11.2% | +26.4% | +19.9% | +18.7% | +12.7% | +11.7% | +14.5% | -5.0% | +20.9% | +13.4% | |
| 非控制權益（淨利∕損） | – | +157.8% | -68.9% | +784.6% | -12.0% | -15.5% | -2.5% | +38.3% | +46.6% | +0.2% | – | – | |
| 母公司業主（綜合損益） | – | +172.1% | -32.9% | +61.7% | +10.8% | +9.7% | +89.3% | -17.7% | +69.3% | -34.7% | – | – | |
| 非控制權益（綜合損益） | – | – | -129.9% | – | -5.4% | -130.4% | – | +177.0% | +85.5% | -18.1% | – | – | |
| 基本每股盈餘 | – | +4.5% | -11.2% | +26.5% | +21.2% | +19.4% | +12.7% | +11.7% | +14.0% | -7.1% | +20.9% | +13.5% | |
| 稀釋每股盈餘 | – | +5.8% | -11.4% | +26.6% | +21.0% | +19.5% | +12.8% | +11.7% | +14.0% | -7.2% | – | – | |
| 銷貨收入淨額 | – | +6.1% | +13.8% | – | – | – | – | – | – | – | – | – | |
| 備供出售金融資產未實現評價損益 | – | – | – | – | – | – | – | – | – | – | – | – |
金額為公司申報原值除以一千(百萬元,四捨五入),每股金額為元。年度為第 4 季的年初至今累計數。最右邊的預估欄是分析師共識預估(2026-09-09),營收、營業利益、母公司淨利、每股盈餘直接取共識平均,毛利由共識營收乘上共識毛利率推算,不是公司財測。走勢條是歷史各期的相對大小,藍為正、綠為負。年增以去年同期為基期,基期非正數或變動超過十倍時不列。 權益變動表在申報資料分頁。